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东威科技

(688700)

  

流通市值:52.35亿  总市值:81.93亿
流通股本:1.47亿   总股本:2.30亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入730,805,658.57498,889,634.11234,318,690.141,011,726,965.1
营业收入730,805,658.57498,889,634.11234,318,690.141,011,726,965.1
二、营业总成本560,840,674.84381,856,252.16180,471,975.76787,128,630.71
营业成本405,208,453.68282,735,708.15128,506,902.37588,176,670.56
税金及附加6,244,295.613,777,234.41,265,481.776,879,524.89
销售费用56,771,743.9436,554,718.1117,353,974.4468,613,783.46
管理费用43,333,757.5925,676,269.6513,481,412.3844,553,632.31
研发费用57,370,903.5739,412,538.2120,761,540.3879,645,786.7
财务费用-8,088,479.55-6,300,216.36-897,335.58-740,767.21
其中:利息费用248,413.51174,475.0591,636.67163,528.64
其中:利息收入2,151,716.69757,728.9443,654.41,574,403.69
加:公允价值变动收益5,397,636.041,383,541.69873,305.563,302,533.89
加:投资收益2,772,523.131,535,128.28376,441.395,384,565
资产处置收益2,659.28-2,279.23-5,830.93137,669.29
资产减值损失(新)-4,394,863.75-3,125,466.12-1,779,574.67-7,517,943.79
信用减值损失(新)-16,259,602.51-8,517,530.86-2,097,543.79-12,155,469.3
其他收益10,163,710.37,137,679.534,405,177.6121,870,188.94
营业利润平衡项目0000
四、营业利润167,647,046.22115,444,455.2455,618,689.55235,619,878.42
加:营业外收入1,400900-3,801.13
减:营业外支出117,218.0432,429.2612,205.61552,672.11
利润总额平衡项目0000
五、利润总额167,531,228.18115,412,925.9855,606,483.94235,071,007.44
减:所得税费用18,458,638.8513,190,246.415,051,353.1321,773,195.47
六、净利润149,072,589.33102,222,679.5750,555,130.81213,297,811.97
持续经营净利润149,072,589.33102,222,679.5750,555,130.81213,297,811.97
归属于母公司股东的净利润149,072,589.33102,222,679.5750,555,130.81213,297,811.97
(一)基本每股收益0.670.640.341.45
(二)稀释每股收益0.670.640.341.45
九、综合收益总额149,072,589.33102,222,679.5750,555,130.81213,297,811.97
归属于母公司股东的综合收益总额149,072,589.33102,222,679.5750,555,130.81213,297,811.97
公告日期2023-10-272023-07-252023-04-082023-04-08
审计意见(境内)标准无保留意见
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